Civic Intelligence

Dry Dock of Anchorage

990EZ • Fiscal year 2014 • EIN 75-3066681

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
8141 Briarwood StreetAnchorage, AK 99518-3324

(907) 349-8433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,260

Down $1,027 (-7.7%) from 2013

Net Assets

Down

$12,260

Down $1,027 (-7.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$37,238

Down $602 (-1.6%) from 2013

Expenses

Down

$38,265

Down $1,949 (-4.8%) from 2013

Net Income

Up

-$1,027

Up $1,347 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $15,661Net Assets 2012: $15,6612012Assets 2013: $13,287Net Assets 2013: $13,2872013Assets 2014: $12,260Net Assets 2014: $12,2602014Assets 2015: $13,861Net Assets 2015: $13,8612015

Highlighted filing

2014

Assets$12,260
Liabilities-
Net Assets$12,260
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $44,357Expenses 2012: $39,480Net Income 2012: $4,8772012Revenue 2013: $37,840Expenses 2013: $40,214Net Income 2013: -$2,3742013Revenue 2014: $37,238Expenses 2014: $38,265Net Income 2014: -$1,0272014Revenue 2015: $38,886Expenses 2015: $38,085Net Income 2015: $8012015

Highlighted filing

2014

Revenue$37,238
Expenses$38,265
Net Income-$1,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$37,268
Mission and Program Overview

Mission

Social club and meeting place for recovering alcoholics

Program Services

DescriptionGrantsExpenses
Operate a social club where recovering alcoholics and addicts, their families and friends can spend leisure hours in an alcohol and drug free environment--
Provide space where groups of Alcoholics Anonymous, Narcotics Anonymous, Al-Anon, Pills Anonymous or any other recovery group can hold meetings.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM PRECIEPresidentPT$0--
MIKE GAGNONVice-PresidentPT$0--
NONI RATHBUNTreasurerPT$0--
Filing and Contact Details

Filer

EIN
75-3066681
Phone
9073498433

Signing Officer

Name
Sam Precie
Title
President
Phone
9073498433
Signed
2014-11-11

Preparer

Preparer
Altona Rathbun
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DEPRECIATION 342.”

Raw XML Appendix100 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NONI RATHBUN
IRS990EZ/BooksInCareOfDetail/PhoneNum09076772588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102804 W 33rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037261
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt085
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012260
IRS990EZ/OccupancyRentUtltsAndMaintAmt0662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM PRECIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NONI RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0413
IRS990EZ/OtherExpensesTotalAmt0342
IRS990EZ/PrimaryExemptPurposeTxt0Social club and meeting place for recovering alcoholics
IRS990EZ/ProgramServiceRevenueAmt029973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a social club where recovering alcoholics and addicts, their families and friends can spend leisure hours in an alcohol and drug free environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide space where groups of Alcoholics Anonymous, Narcotics Anonymous, Al-Anon, Pills Anonymous or any other recovery group can hold meetings.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038265
IRS990EZ/TotalRevenueAmt037238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM PRECIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073498433
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dry Dock of Anchorage
ReturnHeader/Filer/BusinessNameControlTxt0DRYD
ReturnHeader/Filer/EIN0753066681
ReturnHeader/Filer/PhoneNum09073498433
ReturnHeader/Filer/USAddress/AddressLine108141 Briarwood Street
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995183324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Altona M Rathbun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102804 W 33rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTONA RATHBUN
ReturnHeader/ReturnTs02014-11-11T13:03:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,260
Liabilities
-
Net assets
$12,260
Revenue
$37,238
Expenses
$38,265
Net income
-$1,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.9$13.9$38.9$38.1$0.80
2014Detailed filing. Detailed filing data is available for this year.$12.3$12.3$37.2$38.3$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$37.8$40.2$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$44.4$39.5$4.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits